| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 214108702920251 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 162,439 |
| Amount | 162,439 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 10 fk 1 |