Home Treasury Transactions

1,139,604 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2019
Registered07.01.2019
Invoice921090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,139,604
Amount1,139,604 lekë
Invoice description2109019 Nd. Terreneve Sportive paga dhjetor 2018 Morena Bici I95526077B me permbledhese