| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 8621350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 209,421 |
| Amount | 209,421 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA MAJ 2022 |