| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2510161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 332,575 |
| Amount | 332,575 lekë |
| Invoice description | 1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag |