Mirembajtja e terreneve Sportive (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4021090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,156,244 |
| Amount | 1,156,244 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive paga nr i pun 37 Morena Bici I95526077B me permbledhese |