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877,262 Albanian lekë

Prefektura e qarkut Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice23310160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 877,262
Amount877,262 Albanian lekë
Invoice descriptionPAGA TETOR 2023 PREFEKTURA FIER