| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 40910130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 15,840,325 |
| Amount | 15,840,325 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Paga TETOR 2024, Plan 374 , Fakt 334, VKM nr.39 dt 24.04.2024, P.Kontrate Plan 36 Fakt 36, Listepagese |