Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 14810130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 254,773 |
| Amount | 254,773 lekë |
| Invoice description | 1013057 QKTBMT - 600 paga neto, TETOR 2025, numri i pun. 26/4, listepagese |