Mirembajtja e terreneve Sportive (0808) → BANKA KOMBETARE TREGTARE
| Executed | 07.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 12421090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,154,868 |
| Amount | 1,154,868 lekë |
| Invoice description | 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B |