| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,027 |
| Amount | 62,027 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga mars 2025 pl.5 fakt 1 nr punonjesit, listepagese 01.04.2025 |