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141,804 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice11510130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 141,804
Amount141,804 lekë
Invoice description1013057 QKTBM PAGA NENTOR 2021 NR PUNT 26/23 LISTPAGESA 2021