| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2110870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 459,880 |
| Amount | 459,880 lekë |
| Invoice description | 1087033 - Avokatura e Shtetir 2025, Paga Janar 2025 , listpag dt 5.2.25 , pl 107 fk 3 , punjo me kont pl 8 fk 3 , vkm nr.9 dt 19.1.25 |