| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 421410132024 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 336,734 |
| Amount | 336,734 lekë |
| Invoice description | 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 12.01.2024, listpagese banke dt 12.01.2024, 6 pn |