| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2410140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 607,808 |
| Amount | 607,808 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, Paga Janar 2025 , listpag dt 4.2.25 , pl 341 fk 336 |