| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 20810131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga e grupit 61,599 |
| Amount | 61,599 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Shtator 2019 ,plani 50,fakti 1.listepagese Shtator 2019 |