Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 7510130572021 |
| 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 Korrik 2021 nr 26/23 listpagesa 2021 |