| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 6210140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 767,139 |
| Amount | 767,139 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga mars nr pun 98/54 listpagese |