| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3910130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,188 |
| Amount | 47,188 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga Mars 2024, Plan 26, Fakt 22, Listepagese |