| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9510140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 383,046 |
| Amount | 383,046 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, paga prill 2025, plan/fakt 341/5 listepagese dt 5.5.25 |