| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9910140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,709,520 |
| Amount | 3,709,520 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik paga m prill 2024, plan/fakt 347/338, listepagese |