| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 5510131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 310,959 |
| Amount | 310,959 lekë |
| Invoice description | PAGA GUSHT SIPAS LISTEPAGESES/ I SH SH DURRES/ 1013108/ TDO 0707 |