| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 51210131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 66,056 |
| Amount | 66,056 lekë |
| Invoice description | PAGA KORRIK SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |