Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6110130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 519,370 |
| Amount | 519,370 lekë |
| Invoice description | %1013057% QKTBM 2026- paga neto Prill 2026, nr pun. 26/26, listepagese |