| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 14010140982023 |
| 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 korrik nr pun 70/69 listpagese |