Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 1210130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 143,774 |
| Amount | 143,774 lekë |
| Invoice description | 1013057 QKTBM PAGA JANAR 2021 NR PUNT 26/23 LISTPAGESA 2021 |