Home Treasury Transactions

48,428 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice4310120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,428
Amount48,428 lekë
Invoice description1012013 Q.R.V.A 2019 Paga Korrik 2019 nr pun pl 7 fakt 1 listepagese