| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 23310140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 578,684 |
| Amount | 578,684 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m tetor 2024, plan/fakt 341/329 listepagese |