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282,770 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice10710141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 282,770
Amount282,770 Albanian lekë
Invoice description1014122 ASHK Berat pagese pagat nentor 2019