Home Treasury Transactions

1,232,013 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice7921090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,232,013
Amount1,232,013 lekë
Invoice description2109019 Nd. Terreneve Sportive paga nr i pun 37 Morena Bici I95526077B me permbledhese