| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 16221460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 NDALESE PAGE MYFTAR FEGA NR 875 REGJ 1.05.2019 VENDIM 875 DT 27.06.2019 ME BORDERO |