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780,580 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice4710940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 780,580
Amount780,580 lekë
Invoice description1094007 ALUIZNI SHKODER, page maj 2017, boerdero maj 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate