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107,770 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4910120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 107,770
Amount107,770 lekë
Invoice description1012013 QRVA Paga pun kontr qershor 2017 nr pun pl 5 fakt 3