| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 18210131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,599 |
| Amount | 61,599 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,plani 50,fakti 1.listepagese Gusht 2019 |