Home Treasury Transactions

449,828 lekë

Komuna Roshnik (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice11223100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 449,828
Amount449,828 lekë
Invoice descriptionKomuna Roshnik 2310001,pagat Qershor 2015