| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 20821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,595 |
| Amount | 43,595 lekë |
| Invoice description | 2101146-DPPGJ 2024 - pagese leje vjetore e pakryer, urdher nr 1038/2 dt 02.05.24, shkrese nr 1038/3 dt 15.07.24, listepagese |