Home Treasury Transactions

543,260 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice491090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 543,260
Amount543,260 lekë
Invoice descriptionNd Mirmb.Terr Sportive paga Morena Bici I95526077B