| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,361,448 |
| Amount | 1,361,448 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik paga m dhjetor 2024, plan/fakt 123/119 listepagese |