| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 410140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 588,648 |
| Amount | 588,648 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga m dhjetor 2024, plan/fakt 341/335 listepagese |