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207,307 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → BANKA E TIRANES

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2121380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 207,307
Amount207,307 Albanian lekë
Invoice descriptionLIK PAGA NDERMARJA E SHERBIMEVE