| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 42510102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 721,630 |
| Amount | 721,630 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2022 listpagese plan 165 fakt 158 |