Home Treasury Transactions

828,381 lekë

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

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice921018182019
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 828,381
Amount828,381 lekë
Invoice description2101818, Q SOC G BOJAXHI, lik paga shkurt ,liste pagese nr pun pl/f 26/22