Home Treasury Transactions

908,268 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2821018182019
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 908,268
Amount908,268 lekë
Invoice description2101818, Q SOC G BOJAXHI,2019 lik paga prill liste pagese nr pun pl/f 26/22