| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1810121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 210,425 |
| Amount | 210,425 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - Paga janar 2025, nr punonjesve ne organike plan/fakt 83/75, listepagese |