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140,288 Albanian lekë

Zyra e Permbarimit Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1610140192025
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 140,288
Amount140,288 Albanian lekë
Invoice descriptionPAGA MARS 2025 ZYRA PERMBARIMORE VENDORE FIER