| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 43510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,228,585 |
| Amount | 1,228,585 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 |