| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 6910131082020 |
| 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 SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 |