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141,346 Albanian lekë

Zyra e Permbarimit Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice6210140192025
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 141,346
Amount141,346 Albanian lekë
Invoice descriptionPAGA TETOR 2025 ZYRA PERMBARIMORE VENDORE FIER