| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 25210630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,802,795 |
| Amount | 7,802,795 lekë |
| Invoice description | 1063004 Komisioneret Publike 600 - pagese diference page nentor 2019 - nentor 2022, nr pun org 30/28 me kont 3/3, vendim KP nr 13 dt 21.12.23 sipas vendimit nr 35/2022 te GJK, VKM nr 755 dt 20.12.23,listepagese |