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182,400 lekë

Administrata Kopshte Cerdhe (3535)NewCred

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice39621010542016
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryNewCred
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 182,400
Amount182,400 lekë
Invoice description2101054 QEZHF ndalese e kopshteve akt marv 79/2 dt 01.07.2016