| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1310161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 267,192 |
| Amount | 267,192 lekë |
| Invoice description | 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag |