Home Treasury Transactions

621,484 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice3410141082019
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 621,484
Amount621,484 lekë
Invoice descriptionAluizmi Tr Veri,lik paga prill ,listepagese,nr pun 38-16