| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 9621660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,859 |
| Amount | 34,859 Albanian lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez paga tetor numri i punonj 5/5 liste pagese |