| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 30710170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,119,272 |
| Amount | 10,119,272 lekë |
| Invoice description | 1017009 reparti 1001 2023 paga maj nr 2365 ;1932 list pag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2023 | Reparti Ushtarak Nr.1001 Tirane (3535) | SIGAL LIFE UNIQA Group AUSTRIA | 2,146,320 |