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293,877 Albanian lekë

ALUIZNI-Tirana (2) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2010940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 293,877
Amount293,877 Albanian lekë
Invoice descriptionAluizni Tirana 2 paga mars 2017 nr punonj 13/13