Home Treasury Transactions

525,702 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice9221090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 525,702
Amount525,702 lekë
Invoice descriptionNd Mirmb.Terr Sportive paga Morena Bici I95526077B