| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3810130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,815,949 |
| Amount | 2,815,949 lekë |
| Invoice description | 1013056 AKB Mjekesore,lik paga mars 2024 nr pun 99/24 lisp |