| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 59010240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,436,576 |
| Amount | 1,436,576 Albanian lekë |
| Invoice description | 1024001- K.L.SH. 600- diference page 2019-2023, vendim 661 dt 02.11.2023, urdher nr.99 dt 21.12.2023, listpagese dt 26.12.2023 |