| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 52810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,150 |
| Amount | 24,150 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shperblim punonjesisht VKM 834 dt 28.12.2023, listepagesa |