| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 13621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 233,535 |
| Amount | 233,535 lekë |
| Invoice description | 2101146-DPPGJ 2024-likujdim leje e pakryer shkr 1143 dt 30.04.2024 urdh lirimi 31.5.2024 listepg |