| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 19110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,381 |
| Amount | 7,381 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, difer page m Mars 2023 bord 20.03.2023 udhezimi plotesuse nr 2 dt 19.1.2023 v |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2023 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA ITALIANE | 93,642 |