| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2321011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,612,253 |
| Amount | 1,612,253 lekë |
| Invoice description | 2101165,QK Shkoze-paga mars 2025 nr pun 28/25 listepg |