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1,348,100 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice73521590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shpenzime per honorare 1,348,100
Amount1,348,100 lekë
Invoice description2159001 B SELENICE PAGA TETOR NENTOR 2018 PUNONJES ME KONTRATA