Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1310130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 223,690 |
| Amount | 223,690 lekë |
| Invoice description | 1013057 QKTBMT - paga Janar 2025, listepagese dt 03.02.2025, nr pun 25/24 |