| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 10210131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,776 |
| Amount | 53,776 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019 ,plani 50,fakti 1.listepagese maj 2019 |