| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 17310140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,178 |
| Amount | 93,178 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik paga m tetor 2024, plan/fakt 70/65 listepagese |