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106,498 lekë

Sherbimi Kombetar i Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice810112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 106,498
Amount106,498 lekë
Invoice descriptionSherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese