Home Treasury Transactions

727,536 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice621018182019
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 727,536
Amount727,536 lekë
Invoice description2101818, Q SOC G BOJAXHI,2019 lik paga janar , liste pagese nr pun pl/f 26/22