| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 3321150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,541,490 |
| Amount | 1,541,490 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, Paga shkurt 2019, liste pagese |