| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 24121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 839,905 |
| Amount | 839,905 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 01.11.2023, 16 pn |