| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9310120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,938 |
| Amount | 105,938 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 600 paga Korrik 2024, numri i punonjesve plan 10 fakt 10, listpagese |