| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 11510140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,752,063 |
| Amount | 1,752,063 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66 |