| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 22510160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,561,325 |
| Amount | 21,561,325 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto qershor 23, plan 1435 fakt 1373, listpag |