| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1810131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga e grupit 89,184 |
| Amount | 89,184 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600-Paga punonj per muajin janar 2019 .listepagesa janar 2019 plani nr punonj 50,fakt 2 |