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435,753 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3910141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 435,753
Amount435,753 lekë
Invoice description1014116 aluizni shkoder, paga 3+6 punonjes sipas borderose