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644,678 Albanian lekë

Zyra Punesimit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice0110101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 644,678
Amount644,678 Albanian lekë
Invoice description2024, AKPA Diber, 1010183, paga neto, listepagesa bashkangjitur, bodero dhjetor 2023, dt.09.01.2024