| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 821410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 655,824 |
| Amount | 655,824 Albanian lekë |
| Invoice description | 2141013, Dega ekonomike e kultures paga, listpag mujore dt 02.02.2023, listpag banke dt 02.02.2023 numri i punonjesve 16 |