Sherbimi Kombetar i Rinise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4310112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 162,132 |
| Amount | 162,132 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Qershor 2021, pl20.fk3, Listepagesa dt 1.7.2021 |