| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 210140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 147,691 |
| Amount | 147,691 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA DHJETOR 2024 SIPAS LISTEPAGESES |