| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 1721410132024 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 843,903 |
| Amount | 843,903 Albanian lekë |
| Invoice description | 2141013, Dega Ekonomike Kultures, paga neto Shkurt 2024, listpagese mujore dt 04.03.2024, listpagese banke dt 04.03.2024, 16 pn |