| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 16610140542021 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,291,185 |
| Amount | 3,291,185 Albanian lekë |
| Invoice description | PARABURGIMI /1014054/pg sipas borderose |