| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 221110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 64,419 |
| Amount | 64,419 lekë |
| Invoice description | PAGA DHJETOR 2023 NDERMARJA E PASTRIMIT B. FIER |