| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 10910140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 649,601 |
| Amount | 649,601 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga qershor nr pun 98/49 listpagese |