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223,068 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice10010130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 223,068
Amount223,068 lekë
Invoice description1013057 QKTBMT - 600 paga neto, numri pun. 26/3, listepagese