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124,159 Albanian lekë

Q.Form. Profes.Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice910102222024
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 124,159
Amount124,159 Albanian lekë
Invoice description3737 QFP VLORE 1010222 PAGA Janar 2024,me bordero