| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 210170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,428,362 |
| Amount | 7,428,362 lekë |
| Invoice description | 1017037 Reparti 3001 2024 paga dhjetor 23 nr 760;634 list pag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.11.2024 | Reparti Ushtarak Nr.3001 Tirane (3535) | KAYO | 150,000,000 |