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906,713 lekë

Q.Form. Profes. Nr.1 Tirane (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice4110102162018
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 906,713
Amount906,713 lekë
Invoice description1010216 DRFPP nr 1,paga punonjes me kontrate,instruktore, udhezimi nr 5 dt 09.02.2018, mars 2018,nr punonjesve plan 36 fakt 26, listepagese