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386,116 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → BANKA E TIRANES

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4521380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 386,116
Amount386,116 Albanian lekë
Invoice descriptionLikujdojme pagat prill 2025 Nd. Sherbime SR