| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 11221018182024 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,291 |
| Amount | 41,291 lekë |
| Invoice description | 2101818 Qendra Gonxhe Bojaxhii 2024 -paga nentor 2024 nr pun 27/27 listepg |