| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 22310160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,533,800 |
| Amount | 15,533,800 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes - paga prill, nr pun pl1435/fk1350, list pagese dt 4.5.22 |