Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1710130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 223,902 |
| Amount | 223,902 lekë |
| Invoice description | 1013057 QKTBMT - 600 Paga Shkurt 2025, nr punonjesve 26/24, listepagese |