| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,890,128 |
| Amount | 4,890,128 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ PAGAT JANAR 2024 SIPAS LISTPAGESES |