Home Treasury Transactions

1,237,183 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice3221090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,237,183
Amount1,237,183 lekë
Invoice description2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr40