| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9521070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 199,178 |
| Amount | 199,178 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES |