| Executed | 05.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 9921018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 273,261 |
| Amount | 273,261 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga tetor nr pun 21/21 listep |