| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 51710160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,601,207 |
| Amount | 16,601,207 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes - paga tetor, nr pun pl1435/fk1329, list pagese |