| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9210140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,047,817 |
| Amount | 4,047,817 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, paga prill 2025, plan/fakt 341/56 listepagese dt 5.5.25 |