Home Treasury Transactions

176,614 lekë

Zyra Punesimit Mirdite (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice510102072019/
InstitutionZyra Punesimit Mirdite (2026) 1010207
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Shtese page per vjetersi ne pune 176,614
Amount176,614 lekë
Invoice description10102072019 Zyra Punes paga muaj shkurt sipas liste pageses se bankes me 4 perfitues