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256,602 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice1710940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 256,602
Amount256,602 lekë
Invoice description1094007 ALUIZNI SHKODER PAGA 2+5 punonjes