| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7810131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,188,749 |
| Amount | 1,188,749 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese |