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15,000 lekë

Burgu Kruje (0716)BAILIFF SEVICES-MATANI & CO

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice13610140042019
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1014004- IEVP Kruje pagat 1-31 tetor 2019 der list pagesen ne banke Fran Selmani