Home Treasury Transactions

1,269,929 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice4221090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,269,929
Amount1,269,929 lekë
Invoice description2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 40