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4,066 lekë

ALUIZNI - Drejtoria Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2019
Registered27.12.2019
Invoice17210141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera paga me kontrate 4,066
Amount4,066 lekë
Invoice description1014114 Drejtoria Vendore e ASHK(Aluizni) Paga me kontrate Permbledhese borderoje Valmira Rusi Nr.I45513078I