Home Treasury Transactions

1,130,544 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2018
Registered09.01.2018
Invoice121090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,130,544
Amount1,130,544 lekë
Invoice descriptionNdermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese