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962,462 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice36521011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 962,462
Amount962,462 lekë
Invoice description2101156,DPOP-paga Gusht nr pun 1074/21 listepagese