| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 14421110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 63,024 |
| Amount | 63,024 lekë |
| Invoice description | PAGA NENTOR 2023 NDERMARJA E PASTRIMIT B. FIER |