Home Treasury Transactions

525,898 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice11221090192014
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 525,898
Amount525,898 lekë
Invoice descriptionNd terreneve Sportive paga Morena Bici I195526077B