Home Treasury Transactions

72,329 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice31810870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 72,329
Amount72,329 lekë
Invoice description1087033, Avokatura e Shtetit, paga shtator pun me kont vkm nr 16 date 16.01.2019 listpagese