| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 4221018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,431 |
| Amount | 55,431 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat gusht liste pagese nr pun 16/16 |