| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 8810131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,135,493 |
| Amount | 1,135,493 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese |