Home Treasury Transactions

395,760 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice1620440072015
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Te tjera shperblime per personelin 395,760
Amount395,760 lekë
Invoice descriptionpagese per shperblim vjetersi ne pune sipas listes nga rruget rurale