| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 14921410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 140,583 |
| Amount | 140,583 lekë |
| Invoice description | 2141031 Paga neto, bordero nr 669 dt 06.11.2023 ,listpag banke nr 669/4 dt 06.11.2023,ub 667 dt 06.11.2023, lista port mesues 496 prot dt 14.09.22, lista pn zv 7316 prot dt 26.05.2023 3+2 pn |