Home› Treasury Transactions

141,431 lekë

Zyra Punesimit Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice110101892020
InstitutionZyra Punesimit Gramsh (0810) 1010189
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Shtese page per funksionin 141,431
Amount141,431 lekë
Invoice description1010189 Paga bordero dhjetor 2019