Home Treasury Transactions

364,830 lekë

Inspekt.Shtet. Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice1410102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per vjetersi ne pune 364,830
Amount364,830 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707