Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 10310130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 142,471 |
| Amount | 142,471 lekë |
| Invoice description | 1013057 QKTBM PAGA TETOR 2021 NR PUNT 26/23 LISTPAGESA 2021 |