| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 12921660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 65,177 |
| Amount | 65,177 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - paga shtator nr pun 5/5 liste pagese |