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29,672 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice721011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,672
Amount29,672 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Pagejanar 2017 per saimir haxhiu nr punojsve pl 22 fakt 21 listpages