| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 64610101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 326,153 |
| Amount | 326,153 lekë |
| Invoice description | SHTESA PAGA MUAJ PRILL,MAJ,QERSHOR VKM 325 31.05.2023 SIPAS LISTE PAGESES / ZYRA E PUNES / 1010186 / TDO 0707 |