| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 11910131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,224,518 |
| Amount | 1,224,518 lekë |
| Invoice description | 101313,DR Raj Sher Soc, paga neto, nr pun 29/29, listepagese |