Home Treasury Transactions

578,644 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice6221011632014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 578,644
Amount578,644 lekë
Invoice description2101163 Qend Soc Multidis PAGA GUSHT 2014 PLAN 17 FAKT 16