| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 210630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,207,244 |
| Amount | 1,207,244 lekë |
| Invoice description | 1063004 Komisioneret Publike- Paga Dhjetor 2022, nr punonjesve plan 30 fakt 29, me kontrate 2/2, listepagese dt 4.1.2023 |