| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 18310100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 396,947 |
| Amount | 396,947 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, paga m mars 2024 bord 29.3.2024 pl nr p 429/396 kontr 48/46 |