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48,428 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice4810120132019
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 Gusht 2019 nr pun pl 7 fakt 1 listepagese