| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 5521018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 133,034 |
| Amount | 133,034 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga qershor 2024 nr pun plan/fakt 19/19, lisp |