| Executed | 07.06.2022 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 210140122021 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,554,705 |
| Amount | 2,554,705 lekë |
| Invoice description | 1014012 IEVP Vaqarr paga dhjetor nr pun 120/120 listpagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Burgu Vaqarr Tirane (3535) | BANKA CREDINS | 2,554,705 |