| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 11910140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 82,732 |
| Amount | 82,732 lekë |
| Invoice description | 1014098 DSHKBB paga qershor nr pun 70/68 listpagese |