| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 161,354 |
| Amount | 161,354 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Paga Janar 2025 , listpag dt 3.2.25 , pl fk 10 |