| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 26010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 945,962 |
| Amount | 945,962 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151 |