| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6221018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,687 |
| Amount | 77,687 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga korrik 2024 nr pun plan/fakt 19/16, lisp |