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218,672 lekë

Zyra Punesimit Laç (2019)BANKA E TIRANES

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice710102062019/
InstitutionZyra Punesimit Laç (2019) 1010206
BeneficiaryBANKA E TIRANES
BranchLaç
Category Shtese page per funksionin 218,672
Amount218,672 lekë
Invoice description10102062019 Zyra e Punes Laç paga muaj SHKURT 2019sipas liste pageses se bankes me 5 perfitues