| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,445,049 |
| Amount | 5,445,049 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES |