| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 6521660022025 |
| 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 maj 2025 nr i punonj ne organike plan/fakt 5/1 nr i punonj me kont plan/fakt 2/1 listepagese dt 03.06.2025 |