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576,848 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice1721011632015
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 576,848
Amount576,848 lekë
Invoice descriptionQEND SOC MULTIDISPLINORE PAGA MARS 2015 PLAN 17 AKT 17