| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6910131232023 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 329,497 |
| Amount | 329,497 lekë |
| Invoice description | 1013123Dr RAjSher Soc lik shtesa page pmaj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 |