| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 5621350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 179,214 |
| Amount | 179,214 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA MARS 2022 |