Home Treasury Transactions

1,125,073 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2018
Registered04.12.2018
Invoice1151090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,125,073
Amount1,125,073 lekë
Invoice descriptionNdermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese