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214,422 lekë

ALUIZNI - Drejtoria Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1210141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 214,422
Amount214,422 lekë
Invoice description1014114 Aluizni Paga Permbledhese borderoje Valmira Beqiri I45513078I