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73,746 lekë

Zyra Punesimit Laç (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice2101020162019
InstitutionZyra Punesimit Laç (2019) 1010206
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shtese page per funksionin 73,746
Amount73,746 lekë
Invoice description10102062019 Zyra e Punes Laç paga muaj dhjetor 2018 sipas liste pageses se bankes me 2 perfitues