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134,934 lekë

Zyra Punesimit Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice15/110101892019
InstitutionZyra Punesimit Gramsh (0810) 1010189
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Shtese page per funksionin 134,934
Amount134,934 lekë
Invoice description1010189 Paga bordero gusht 2019