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87,875 lekë

Mirembajtje e Rrugeve Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice3221280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 87,875
Amount87,875 lekë
Invoice descriptionMIREMBAJTJA E RRUGËVE LIBRAZHD,PAGAT E SHTATOR 2016