| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 721410132024 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 843,691 |
| Amount | 843,691 Albanian lekë |
| Invoice description | 2141013, Dega Ekonomike Kultures, paga neto, listpagese mujore dt 01.02.2024, listpagese banke dt 01.02.2024, 16 pn |