| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 11910121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 253,913 |
| Amount | 253,913 lekë |
| Invoice description | 1012108 QKB 2024, paga kORRIK 2024, plan/fakt 83/71, kontr 9/8 listepagese |