| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 20810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 683,627 |
| Amount | 683,627 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Maj 2023 listpagese plan 165 fakt 151 |