| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 12421280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 562,268 |
| Amount | 562,268 lekë |
| Invoice description | AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |