| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 6510131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 486,006 |
| Amount | 486,006 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 , Likujduar Paga TETOR 2024, Plan 8, Fakt 8, Listepagese |