Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 212,175 |
| Amount | 212,175 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 paga janar 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.02.2024 |