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1,374,699 Albanian lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice221011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,374,699
Amount1,374,699 Albanian lekë
Invoice description2101146-DPPGJ 2024-paga dhjetor 2023 nr pun 550/515 lisp