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496,450 lekë

Drejtoria e Pyjeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice2410260182014
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 496,450
Amount496,450 lekë
Invoice descriptionPYJORJA LIBRAZHD,PAGAT E MUAJIT MARS 2014.ME XHIRIM NE LLOGARI.