Mirembajtja e terreneve Sportive (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 1021090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,127,082 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,127,082 lekë |
| Invoice description | Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese |