Home Treasury Transactions

337,245 lekë

Drejtoria Rajonale Mjedisit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice9710260672019
InstitutionDrejtoria Rajonale Mjedisit Elbasan (0808) 1026067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 337,245
Amount337,245 lekë
Invoice description1026067 Drejt.Raj.Mjedisit Paga Nr.punonj.7 Permbledhese borderoje Miranda Pasmaqi nr.028965832