| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4510170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,449,817 |
| Amount | 1,449,817 lekë |
| Invoice description | %1017079% reparti 6010,2024 paga prill 24 nr 55;20 list pag |