Home Treasury Transactions

547,008 lekë

Komuna Portez (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice324160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 547,008
Amount547,008 lekë
Invoice descriptionPAGA PUNETOR ME KONTRAT KOMUNA PORTEZ