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22,500 lekë

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

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Te tjera shperblime per personelin 22,500
Amount22,500 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. shperb.fondi vecant me rastin daljes ne pension Katerina Shallapi ur.55 dt.31.03.2015