| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 221410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,860,862 |
| Amount | 3,860,862 lekë |
| Invoice description | 2141010, page dhjetor 2023, listepag mujore 13 dt 18.01.2024, listepag banke 13/2 dt 18.01.2024 per 89 pn sipas vkm 55 dt 29.12.2023 |