| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 9410140982024 |
| 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 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese |