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4,143,119 Albanian lekë

Paraburgimi Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice3810140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,143,119
Amount4,143,119 Albanian lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES SHKURT 2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707