Home Treasury Transactions

4,734 lekë

Qendra e fomimit profesiona Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice7610250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,734
Amount4,734 lekë
Invoice descriptionQ.F.P 1025041 PAGAT MAJ 2017 BORDERO