| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 16621390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 886,563 |
| Amount | 886,563 Albanian lekë |
| Invoice description | 2139008 Shpenzime per pagat Tetor 2024 Up nr 52 dt 01.11.2024 Listepagesa bashklidhur Nd Sherbimeve publike |