| Executed | 03.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 17021350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 119,648 |
| Amount | 119,648 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA TETOR 2022 |