| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 13710140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,385,222 |
| Amount | 5,385,222 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO 0707/ PAGA SIPAS LISTEPAGESES |