Home Treasury Transactions

1,123,926 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice121090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,123,926
Amount1,123,926 lekë
Invoice description2109019 Nd. Terreneve Sportive paga dhjetor 2018 Morena Bici I95526077B me permbledhese