Home Treasury Transactions

894,289 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice12321090192016
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 894,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount894,289 lekë
Invoice descriptionNd Terreneve Sportive paga Morena Bici 195526077B