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314,390 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1810120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 314,390
Amount314,390 lekë
Invoice description1012013 Q.R.V.A 2019 Paga Shkurt 2019 nr pun pl fakt 7 liste