| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 721018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,269 |
| Amount | 73,269 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga janar 2024 nr pun 19/19 lisp |