| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 19210131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,290,491 |
| Amount | 1,290,491 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujduar paga TETOR 2024, Plan 15, Fakt 15, P.Kontrate VKM nr.39 dt 24.01.2024, Plan 8, Fakt 8, Listepagese |