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146,633 Albanian lekë

Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice10510130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 146,633
Amount146,633 Albanian lekë
Invoice description1013057 QKTBM 2022 Paga nentor 2022 , nr punonj plan 26 fakt 23, listepagesa dt 01.12.2022