| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3210150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 239,803 |
| Amount | 239,803 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik paga mars 2024 nr pun 16/13 liste pagese |