| Executed | 04.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 17410260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 272,164 |
| Amount | 272,164 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024- paga tetor 2024, plan/fakt 42/38 plan/fakt 41/37,listepagese |