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1,220,809 lekë

Mirembajtja e terreneve Sportive (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2020
Registered03.02.2020
Invoice1221090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,220,809
Amount1,220,809 lekë
Invoice description2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 40