Home Treasury Transactions

541,157 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice6421090192014
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 541,157
Amount541,157 lekë
Invoice descriptionNd MirmbTerreneve Sportive paga Emanuela Collaku 164425084T