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293,877 Albanian lekë

ALUIZNI-Tirana (2) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2610940272017
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 prill liste pagese nr pun 41/5