Home Treasury Transactions

1,283,732 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice4121090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,283,732
Amount1,283,732 lekë
Invoice description2109019 Ndermarja Mirmb Terreneve Sportive paga permbl bord Morena Bici I95526077B