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576,276 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice10610940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 576,276
Amount576,276 lekë
Invoice description1094007 ALUIZNI SHKODER PAGA 4+ 10 punonjes