Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 6210130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 212,024 |
| Amount | 212,024 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-600 -paga qershor 2023, nr punonjesve plan 26 fakt 22,listpagese dt 03.07.2023 |