Home Treasury Transactions

723,361 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered04.01.2019
Invoice110131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 723,361
Amount723,361 lekë
Invoice description1013140 QKPVT 2019 shpenzim paga dhjetor 2018 nr punonjes plan fakt 17/17 listpagese