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3,026,541 Albanian lekë

Paraburgimi Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice9410140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,026,541
Amount3,026,541 Albanian lekë
Invoice descriptionPARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES