| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 9810140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,993 |
| Amount | 41,993 lekë |
| Invoice description | 1014098 DSHKBB paga maj nr pun 70/65 listpagese |