| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3210160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,075,988 |
| Amount | 1,075,988 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA MARS 2024 |