| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 37510160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,649,439 |
| Amount | 21,649,439 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto shtator 23, plan 1435 fakt 1360, listpag |