Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 4010130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 144,369 |
| Amount | 144,369 lekë |
| Invoice description | 1013057 QKTBM 2022 Paga Prill 2022 pl nr punonj 26 fakt 23 listepagesa dt 04.05.2022 |