Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3810130572025 |
| 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 Mars 2025, nr pun 26/24, listepagese |