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163,713 lekë

Zyra Punesimit Peqin (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice1610101912019
InstitutionZyra Punesimit Peqin (0827) 1010191
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Shtese page per vjetersi ne pune 163,713
Amount163,713 lekë
Invoice description2019 Zyra Punes Peqin likuiduar pagat sipas listepageses muaji korrik 2019 nr i punonjesve 4