Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 5010130572022 |
| 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 Maj 2022 , listpag dt 1.6.2022 , PL26/fk23 |