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223,862 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice121011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 223,862
Amount223,862 Albanian lekë
Invoice description2101146, DPN 1 lik paga dhjetor liste pagese numri pun pl/f 106346