| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11110120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 331,968 |
| Amount | 331,968 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - paga tetor, pun ne organike plan/fakt 38/30, listepagese |