Home Treasury Transactions

1,196,285 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice12221090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,196,285
Amount1,196,285 lekë
Invoice description2109019 Nd. Terreneve Sportive paga Alketa Merkja me permbledhese nr punonjesish 40