| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 7021350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 188,601 |
| Amount | 188,601 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA PRILL 2022 |