| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 310410022021 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 510,563 |
| Amount | 510,563 lekë |
| Invoice description | 1041002-Byroja Kombetare e Hetimit -600-Paga punonjesish per muajin maj 2021 sipas listepagese bashkelidhur,nr punonj plan 80/ fakt 4 |