| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 21101131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 389,598 |
| Amount | 389,598 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 600- paga Prill 2023 pl nr punonj 8 fakt 8 listepagesa dt 02.05.2023 |