| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 9910130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 50,327 |
| Amount | 50,327 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 paga gusht 2024, numri i punonjesve plan 25 fakt 23, listpagesa |