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53,443 Albanian lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice8910141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 53,443
Amount53,443 Albanian lekë
Invoice descriptionPAGAT ALUIZNI LEZHE SIPAS LIST-PAGES GUSHT 2019,NR PUNONJ.1