| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 13910150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 160,541 |
| Amount | 160,541 lekë |
| Invoice description | Agj.Komb.Diaspores paga tetor nr pun 16/12 liste pagese |