| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 13521350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 160,546 |
| Amount | 160,546 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA GUSHT 2022 |