| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 9110131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,184,501 |
| Amount | 1,184,501 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujduar paga Maj 2024, Plan 15, Fakt 15, P.Kontrate VKM nr.39 dt 24.01.2024, Plan 8, Fakt 8, Listepage |