Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2310130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 212,388 |
| Amount | 212,388 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 paga shkurt 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.03.2024 |