| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3121011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,486,799 |
| Amount | 1,486,799 lekë |
| Invoice description | 2101165,QK Shkoze-paga prill 2025 nr pun 28/24 listepg |