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74,170 lekë

Zyra Punesimit Laç (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice1110102062019/
InstitutionZyra Punesimit Laç (2019) 1010206
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shtese page per vjetersi ne pune 74,170
Amount74,170 lekë
Invoice description10102062019 Zyra e Punes Laç paga muaj MARS 2019