| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 21410131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,297,558 |
| Amount | 1,297,558 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, paga Nentor 2024, listepagese, nr punonjesve 15/15, me kont 8/8 |