| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 410410022022 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 157,161 |
| Amount | 157,161 lekë |
| Invoice description | 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish nr pun 80/12 Listpagese |