Home Treasury Transactions

1,198,670 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice6621090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,198,670
Amount1,198,670 lekë
Invoice description2109019 Nd. Terreneve Sportive paga nr i pun 40 Morena Bici I95526077B me permbledhese