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101,174 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice8710120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per pune sezonale 101,174
Amount101,174 lekë
Invoice descriptionQRVA Lik paga Tetor 2017 pun kontr pl 5 fakt 5