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1,678,640 Albanian lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice921011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,678,640
Amount1,678,640 Albanian lekë
Invoice description2101146-DPPGJ 2024-paga Janar 2024 nr pun 550/520 lisp