Home Treasury Transactions

29,722 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice25810870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 29,722
Amount29,722 lekë
Invoice description1087033 , Avokatura e Shtetit, paga korrik pun me kont vkm nr 16 date 16.01.2019 listpagese