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175,007 lekë

Zyra Punesimit Mat (0625)Banka OTP Albania

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice1210101852019
InstitutionZyra Punesimit Mat (0625) 1010185
BeneficiaryBanka OTP Albania
BranchMat
Category Shtese page per vjetersi ne pune 175,007
Amount175,007 lekë
Invoice descriptionZyra e Punesimit Mat (1010185) Lik. Page muaji Maj 2019.Liste - Pagese Nr. I Punonjesve 4.