Home Treasury Transactions

251,452 lekë

ALUIZNI - Drejtoria Tirana Jug (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice12110141262019
InstitutionALUIZNI - Drejtoria Tirana Jug (3535) 1014126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 251,452
Amount251,452 lekë
Invoice descriptionAluizmi Jug,lik paga nentor,listepagese,nr pun 14-14