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25,000 lekë

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

Payment record

Executed06.11.2013
Registered04.11.2013
Invoice18421290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category
Amount25,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.PER DALJE NE PENSION SIPAS VKM NR.929 DT.17.11.2010,NDRYSHUAR ME VKM NR.493 DT.06.07.2011 DHE VKM NR 591 DT.110.07.2013 SI DHE SIPAS LISTPAGESES