| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2810870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 392,402 |
| Amount | 392,402 lekë |
| Invoice description | 1087033,Av Shtetit-paga shkurt 2024 listpagese plan 107 fakt 103 |