| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4010150032024 |
| 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 ,Paga prill 2024 Nr i pun plan/fakt 16/2 Lisp |