| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 6221410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 58,445 |
| Amount | 58,445 lekë |
| Invoice description | 2141017 Paga shtator 2023, listepag mujore dt 03.10.23, listepag per banken dt 03.10.23 - 1 perf |