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80,444 lekë

Mirembajtje e Rrugeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed15.03.2016
Registered15.03.2016
Invoice121280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 80,444
Amount80,444 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E SHKURT 2016