| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2621011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,582,745 |
| Amount | 1,582,745 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-paga mars 2024 nr pun 28/28 lispag |