| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 87,027 |
| Amount | 87,027 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga Prill pl.5 fakt 1 nr punonjesit, listepagese |