Home Treasury Transactions

909,316 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice2121018182019
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 909,316
Amount909,316 lekë
Invoice description2101818, Q SOC G BOJAXHI,2019 lik paga mars liste pagese nr pun pl/f 26/22