| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 4210061552023 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 355,128 |
| Amount | 355,128 lekë |
| Invoice description | 1006155 Agja Komb.Berth 2023, lik shtese paga per muajin prill maj 2023 sipas vkm nr 325 dt 31.05.2023, listpag dt 23.06.2023 |