| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 7110140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,022,812 |
| Amount | 4,022,812 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m mars 2024, plan/fakt 347/345 listepagese |