| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3910140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 259,422 |
| Amount | 259,422 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik paga prill 2024, plan/fakt 25/24, me kontrate 2/2, listepagese |