Home Treasury Transactions

1,161,898 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3121090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,161,898
Amount1,161,898 lekë
Invoice descriptionNdermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese