Home Treasury Transactions

21,554 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice4010120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per pune sezonale 21,554
Amount21,554 lekë
Invoice descriptionQRVA Paga Maj 2017 pun kontr nr pun pl 5 fakt 1 liste