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3,177,644 Albanian lekë

Paraburgimi Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice7710140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,177,644
Amount3,177,644 Albanian lekë
Invoice descriptionPARABURGIMI DURRES 1014054/PG MAJ SIPAS BORDEROSE