| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 5610170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 322,696 |
| Amount | 322,696 lekë |
| Invoice description | 1017037 Reparti 3001 2024 paga nr 755;639 list pag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2024 | Reparti Ushtarak Nr.3001 Tirane (3535) | TIRANA INTERNATIONAL AIRPORT SHPK | 79,781 |