Home Treasury Transactions

198,874 lekë

ALUIZNI - Drejtoria Tirana Jug (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice10710141262019
InstitutionALUIZNI - Drejtoria Tirana Jug (3535) 1014126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 198,874
Amount198,874 lekë
Invoice descriptionAluizmi Jug,lik paga tetor,listepagese,nr pun 14-14