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23,221 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice210120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per pune sezonale 23,221
Amount23,221 lekë
Invoice description1012013 Q.R.V.A Paga Dhjetor 2014 punonjes me kont.5 VKM 103 dt.26.02.14 shkrese M.K 1817 dt.22.04.14