| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 3510630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 276,201 |
| Amount | 276,201 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike- Paga Shkurt 2023, nr punonjesve plan 30 fakt 30, me kontrate 3/3, listepagese dt 1.3.23 |