| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4910121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 263,283 |
| Amount | 263,283 lekë |
| Invoice description | 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, listepagese |