| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 3810131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 104,582 |
| Amount | 104,582 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600-Paga punonj per muajinSHKURT 2019.listepagesa shkurt 2019 plani nr punonj 50,fakt 2 |