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33,746 lekë

Komuna Roshnik (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice11323100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 33,746
Amount33,746 lekë
Invoice descriptionKomuna Roshnik 2310001,pagat Qershor 2015