| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 221018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,864 |
| Amount | 47,864 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat dhjetor 2021 liste pagese nr pun 13/13 |