| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 5010131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,169 |
| Amount | 78,169 lekë |
| Invoice description | ORE SHTESE SIPAS LISTE PAGESES PER COVID / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 PG SIPAS BORDEROSE JANAR 20 |