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395,475 lekë

Drejtoria Rajonale Mjedisit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice110260672019
InstitutionDrejtoria Rajonale Mjedisit Elbasan (0808) 1026067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 395,475
Amount395,475 lekë
Invoice description1026067 Drejt.Raj.Mjedisit Paga Permbledhese borderoje Miranda Pasmaqi nr.028965832