| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2610930042017 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,305 |
| Amount | 43,305 lekë |
| Invoice description | 1093004,Agj Komb Berthamore,lik paga mars kontrate 2017,,listepagese nr pun 1-1 |