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75,129 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice5310171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 75,129
Amount75,129 Albanian lekë
Invoice description1017127 Q.N.O.D PAGA MUAJI MAJ SIPAS BORDEROSE