Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 2910130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 147,057 |
| Amount | 147,057 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-600 -paga Mars 2023 ,nr punonjesve plan 26 fakt 22,listpagese |