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141,439 Albanian lekë

Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice4010130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 141,439
Amount141,439 Albanian lekë
Invoice description1013057 QKTBM Paga prill 2021 nr 26/23 listpagesa 2021