| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 310131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,152,590 |
| Amount | 1,152,590 Albanian lekë |
| Invoice description | 101313,DR Raj Sher Soc,lik paga dhjetor ,listepagese nr pun 29-29 |