| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5610260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 300,860 |
| Amount | 300,860 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024, paga prill 2024, plan/fakt 42/1 plan/fakt 40/4,listepagese |