Home Treasury Transactions

50,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA KOMBETARE E GREQISE

Payment record

Executed05.06.2014
Registered03.06.2014
Invoice12621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Te tjera shperblime per personelin 50,000
Amount50,000 lekë
Invoice description2129010 ND.PASURISE PUBLIKE shperblim nga fondi vaçant per semundje shkresa nr.59 dt.26.05.2014