| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 121011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,372,163 |
| Amount | 1,372,163 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-paga dhjetor 2023 nr pun 27/27 lisp |