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93,512 Albanian lekë

ALUIZNI - Drejtoria Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice16310141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera paga me kontrate 93,512
Amount93,512 Albanian lekë
Invoice description1014114 Drejtoria Vendore e ASHK(Aluizni) Paga me kontrate Permbledhese borderoje Valmira Rusi Nr.I45513078I