| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 16210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 683,202 |
| Amount | 683,202 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Prill 2023 listpagese plan 165 fakt 155 |