Home Treasury Transactions

1,200,231 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice121090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,200,231
Amount1,200,231 lekë
Invoice description2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 40