| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 610102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 262,928 |
| Amount | 262,928 lekë |
| Invoice description | 1010278,QKB-paga dhjetor 23 nr pun 73/65 listepagese |