Home Treasury Transactions

1,156,261 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2018
Registered02.07.2018
Invoice6521090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,156,261
Amount1,156,261 lekë
Invoice descriptionNdermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese