Home Treasury Transactions

226,278 lekë

Qendra Botimeve per Diasporen (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice5710870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 226,278
Amount226,278 lekë
Invoice description1087032,lik paga baze , listepagese , nr pun 15/15