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153,113 lekë

ALUIZNI - Drejtoria Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice12710141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 153,113
Amount153,113 lekë
Invoice description1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.1 Permbledhese borderoje Dritan Bejtja nr.I00213156H