Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 6410130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 141,439 |
| Amount | 141,439 lekë |
| Invoice description | 1013057 QKTBM Paga Qershor 2021 nr 26/23 listpagesa 2021 |