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152,945 lekë

ALUIZNI - Drejtoria Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice9910141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per vjetersi ne pune 152,945
Amount152,945 lekë
Invoice description1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.1 + punonj.kont. Permbledhese borderoje Dritan Bejtja nr.I00213156H