| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 872,508 |
| Amount | 872,508 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik paga,listepagese janar nr pun 15-15 |