| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 16021011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,149 |
| Amount | 31,149 lekë |
| Invoice description | 2101146-DPPGJ 2024-diference page prill 2024 nr pun 550/1 listepg |