| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1521018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,532 |
| Amount | 78,532 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga shkurt 2025 nr pun 21/20 listepg |