| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 210140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,427,568 |
| Amount | 3,427,568 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024 , paga dhjetor , listpag dt 3.1.24 , pl 347 fk 325 |