| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 3921011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,463,144 |
| Amount | 1,463,144 lekë |
| Invoice description | 2101165,QK Shkoze-paga maj 2025 nr pun 28/25 listepg |