| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 4110102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 263,283 |
| Amount | 263,283 lekë |
| Invoice description | 1010278,QKB-paga shkurt 24 nr pun 83/3 me kontrate 9/1 listepagese |