| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 22,967,089 |
| Amount | 22,967,089 Albanian lekë |
| Invoice description | 2101146-DPPGJ 2024-paga dhjetor 2023 nr pun 550/515 lisp |