Home Treasury Transactions

101,799 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice9910120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 101,799
Amount101,799 lekë
Invoice descriptionQRVA Lik paga pun kontr Nentor 2017 nr pun pl 5 fakt 5 shkr MK 288/2 dt 08.02.2017