| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 2410140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 745,948 |
| Amount | 745,948 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga janar nr pun 98/54 listpagese |