Home Treasury Transactions

1,134,893 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice4121090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,134,893
Amount1,134,893 lekë
Invoice descriptionNdermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese