Home Treasury Transactions

36,337 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice11210120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 36,337
Amount36,337 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik leje e zakonshme urdh 27.02.2018 bordero