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588,744 lekë

Komuna Portez (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6024160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 588,744
Amount588,744 lekë
Invoice descriptionPRILL 2015 KOMUNA PORTEZ 2015