Mirembajtja e terreneve Sportive (0808) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9321090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 541,157 |
| Amount | 541,157 lekë |
| Invoice description | Nd Terreneve Sportive paga Emanuela Collaku I165425084T |