| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 7421018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,596 |
| Amount | 53,596 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga tetor 2023 nr pun 19/16 listp |