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355,955 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice510120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 355,955
Amount355,955 lekë
Invoice description1012013 Q.R.V.A 2019 Paga Janar 2019 nr pun pl fakt 7 liste