| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 6010140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 111,172 |
| Amount | 111,172 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese |