| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2010102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 256,486 |
| Amount | 256,486 lekë |
| Invoice description | 1010278,QKB-paga janar 24 nr pun 83/65 listepagese |