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103,490 lekë

Zyra Punesimit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice3710101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shtese page per vjetersi ne pune 103,490
Amount103,490 lekë
Invoice description1010180 Zyra e Punes Berat, pagese paga janar 2019