| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 110160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,174,076 |
| Amount | 1,174,076 lekë |
| Invoice description | SHTEPIA E PUSHIMIT/1016086/ PAGA DHJETOR 2023 SIPAS LISTPAGESES |