Home Treasury Transactions

237,975 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice3710250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 237,975
Amount237,975 lekë
Invoice descriptionSherbimi Social Shteteror Paga pun kontr vkm 23 dt 20.01.2016 nr pun pl 46 fakt 44+3