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1,060,016 Albanian lekë

Shtepia e te moshuarve Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice18921110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,060,016
Amount1,060,016 Albanian lekë
Invoice description2111020 Shtepia e te Moshuarve Fier paga Nentor 2025 listepagesa