| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 9710630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 604,137 |
| Amount | 604,137 lekë |
| Invoice description | 1063004 Komisioneret Publike- Paga Prill + Maj 2023, nr punonjesve plan 30 fakt 29, me kontrate 3/3, listepagese dt 20.06.23, Vkm nr 326, 325 dt 31.05.23 |