| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2510130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,896 |
| Amount | 17,896 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 paga shkurt 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.03.2024 |