| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 10621011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,783 |
| Amount | 1,401,783 lekë |
| Invoice description | 2101165-QK Shkoze 2023-600-paga tetor 2023 nr pun 27/27 Lisp |