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138,955 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1010940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 138,955
Amount138,955 lekë
Invoice descriptionAluizni Tirana 1 Paga shkurt 2014 nr.punonjesve plan 16 fakt 16