| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 18810140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 85,279 |
| Amount | 85,279 lekë |
| Invoice description | 1014098 DSHKBB - 600 paga tetor 2023, nr punonjesve plan 70 fakt 70, listpagese dt 01.11.2023 |