| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 165,750 |
| Amount | 165,750 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, Paga Janar 2024 Nr i pun 26/25 Listepagesa |