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74,170 lekë

Zyra Punesimit Laç (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice810102062019/
InstitutionZyra Punesimit Laç (2019) 1010206
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shtese page per funksionin 74,170
Amount74,170 lekë
Invoice description10102062019 Zyra e Punes Laç paga muaj SHKURT 22019sipas liste pageses se bankes me 5 perfitues