| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 9810100352019 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 70,874 |
| Amount | 70,874 lekë |
| Invoice description | Dega Thesarit Tirane, lik paga korrik 2019, listpag dt 01.08.2019, nr pun me kontr 5/4 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2019 | Dega e Thesarit Tirane (3535) | ALBASE | 825,780 |