Home Treasury Transactions

30,327 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice6921011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,327
Amount30,327 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga Shtator 2018 nr pun pl fakt 18