Home Treasury Transactions

534,905 lekë

Mirembajtja e terreneve Sportive (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2015
Registered05.05.2015
InvoicePT3821090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 534,905
Amount534,905 lekë
Invoice descriptionNd Mirmb.Terr Sportive paga Morena Bici I95526077B