| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 14521011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 401,451 |
| Amount | 401,451 Albanian lekë |
| Invoice description | 2101146, DPPeGjelberimit lik pagat shtator 2022 liste pagese nr pun 550/550 |