| Executed | 05.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 9721011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,733,387 |
| Amount | 1,733,387 Albanian lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-paga nentor 24 nr pun 28/28 listepg |