| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,303,113 |
| Amount | 4,303,113 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik paga m dhjetor 2024, plan/fakt 341/335 listepagese |