Home Treasury Transactions

425,635 lekë

Drejtoria Rajonale Mjedisit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice5110260672019
InstitutionDrejtoria Rajonale Mjedisit Elbasan (0808) 1026067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 425,635
Amount425,635 lekë
Invoice description1026067 Drejt.Raj.Mjedisit Paga Nr.punonj.9 Permbledhese borderoje Miranda Pasmaqi nr.028965832