Home Treasury Transactions

1,096,161 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice7621090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,096,161
Amount1,096,161 lekë
Invoice description2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B