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185,596 lekë

ALUIZNI - Drejtoria Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice110141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 185,596
Amount185,596 lekë
Invoice description1014114 Aluizni Paga Permbledhese borderoje Valmira Beqiri I45513078I