| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3610140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 112,768 |
| Amount | 112,768 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES |