| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 9910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,949,940 |
| Amount | 4,949,940 lekë |
| Invoice description | PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 |