| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 2321018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,113 |
| Amount | 64,113 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga prill 2023 nr pun 20/20 listp |