Home Treasury Transactions

1,166,950 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice10421090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,166,950
Amount1,166,950 lekë
Invoice description2109019 Nd. Terreneve Sportive paga Alketa Merkja me permbledhese nr punonjesish 40