| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 49101131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,143 |
| Amount | 12,143 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 600- paga prill diference pl nr punonj 8 fakt 8 listepagesa dt 01.08.2023 |