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119,000 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2017
Registered26.12.2017
Invoice8821011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 119,000
Amount119,000 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Shp personeli urdh 294 dt 16.12.2017 liste