| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 10521410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 312,472 |
| Amount | 312,472 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, paga neto, listpag mujore, per banken dt 02.06.2023, 7 pn |