Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 8710130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 146,633 |
| Amount | 146,633 lekë |
| Invoice description | 1013057 QKTBM 2022 Paga shtator 2022 , nr punonj plan 26 fakt 23, listepagesa dt 03.10.2022 |