Home Treasury Transactions

594,153 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice121011632015
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 594,153
Amount594,153 lekë
Invoice description2101163 QEND SOC MULTIDISPLINORE PAGA DHJETOR 2014 PLAN 17 FAKT 17