Home Treasury Transactions

610,944 lekë

Komuna Portez (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice120124160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 610,944
Amount610,944 lekë
Invoice descriptionPAGA QERSHOR 2015 KOMUNA PORTEZ