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384,106 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice11821011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 384,106
Amount384,106 Albanian lekë
Invoice description2101146, DPPeGjelberimit lik pagat gusht 2022 liste pagese nr pun 550/550