| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 14810140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,861,027 |
| Amount | 3,861,027 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m qershor 2024, plan/fakt 345/335 listepagese |