| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2810170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 96,891 |
| Amount | 96,891 Albanian lekë |
| Invoice description | 1017079% reparti 6010,2023 paga shkurt nr 60;46 list pag |