| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 23110131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga e grupit 60,025 |
| Amount | 60,025 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 1.listepagese tetor 2019 |