| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 3610131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,900 |
| Amount | 8,900 lekë |
| Invoice description | NDALESA PER SINDIKATEN SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 |