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142,016 Albanian lekë

Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3210130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 142,016
Amount142,016 Albanian lekë
Invoice description1013057 QKTBM 2022 Paga mars 2022 pl nr punonj 26-23 listepagesa dt 01.04.2022