| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 12321110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 70,344 |
| Amount | 70,344 lekë |
| Invoice description | PAGA SHTATOR 2024 NDERMARJA E PASTRIMIT B. FIER |