| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 37610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 397,715 |
| Amount | 397,715 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, paga m Qershor 2024 bord 28.6.2024 pl nr p 429/393 kontr 48/46 |