| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 6410131232023 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 315,706 |
| Amount | 315,706 lekë |
| Invoice description | Dr RAjSher Soc 1013123- 600 shtesa page prill 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 |