Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 212,484 |
| Amount | 212,484 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga QERSHOR 2024, Plan 25, Fakt 22, Listepagese |