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163,560 lekë

Zyra Punesimit Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice1410101912019
InstitutionZyra Punesimit Peqin (0827) 1010191
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Shtese page per vjetersi ne pune 163,560
Amount163,560 lekë
Invoice description2019 Zyra Punes Peqin likuiduar paga sipas permbledheses muaji Qershor 2019 nr i punonjesve 4