| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7410870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 381,750 |
| Amount | 381,750 lekë |
| Invoice description | 1087033,Av Shtetit-paga prill 24 ,listpag dt 3.4.24 , pl 107 fk 2 |