| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 22010870292023 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 156,865 |
| Amount | 156,865 lekë |
| Invoice description | 1087029 KSHK -shperblime sipas vkm nr 795 dt 28.12.2023 listepag |