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141,439 Albanian lekë

Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice5310130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 141,439
Amount141,439 Albanian lekë
Invoice description1013057 QKTBM Paga maj 2021 nr 26/23 listpagesa 2021