| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 22210140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 91,256 |
| Amount | 91,256 lekë |
| Invoice description | 1014098 DSHKBB - shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, urdher nr.1727/1 dt 28.12.2023, listpagese dhjetor 2023 |