Home Treasury Transactions

101,799 lekë

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

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice210120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 101,799
Amount101,799 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Paga dhjetor 2017 nr pun me kont.Plan.5 fakt 5 shk.MK 288/2 dt 08.02.2017 vend.7 dt 11.01.2017