| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4310131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 276,046 |
| Amount | 276,046 lekë |
| Invoice description | PAGA QERSHOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 |