| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1210140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,436,399 |
| Amount | 1,436,399 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -600 paga janar 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.02.2024 |