Home Treasury Transactions

186,016 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice19110250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 186,016
Amount186,016 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate, tetor 2017 nr pun pl 9 fakt 7, shkrese MF 17683/109 dt 15.02.2017, listepagese