| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 452101165 2025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,397,467 |
| Amount | 1,397,467 lekë |
| Invoice description | 2101165,QK Shkoze-paga qershor 2025 nr i punonj plan/fakt 28/23 listepagese dt 30.06.2025 |