| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 9810140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 652,366 |
| Amount | 652,366 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga maj nr pun 98/51 listpagese |