Home Treasury Transactions

1,121,610 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice2021090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,121,610
Amount1,121,610 lekë
Invoice descriptionNdermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese