| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 7910140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 721,706 |
| Amount | 721,706 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga prill nr pun 98/53 listpagese |