| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6510140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,463,752 |
| Amount | 4,463,752 lekë |
| Invoice description | PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 |