| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 8510120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 283,163 |
| Amount | 283,163 lekë |
| Invoice description | Cirku Kombetar 1012092 , Paga shtator 2023 , listpag dt 3.10.23 , pl 38 fk 4 |