Home Treasury Transactions

289,385 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice9210250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 289,385
Amount289,385 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate maj 2017 nr pun pl 9 fakt 7, shkrese MF 17683/109 dt 15.02.2017, listepagese