| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 7710140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,451,605 |
| Amount | 1,451,605 lekë |
| Invoice description | 1014098 DSHKBB paga prill nr pun 70/63 listpagese |