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18,488 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2610120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per pune sezonale 18,488
Amount18,488 lekë
Invoice descriptionQRVA Paga Prill 2017pun kontr nr pun pl 5 fakt 1 liste