| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 610102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,226,444 |
| Amount | 1,226,444 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Dhjetor 2023 listpagese plan 165 fakt 150, 10-7 |