| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,036 |
| Amount | 30,036 lekë |
| Invoice description | 2101146-DPPGJ 2024-diference paga maj 2024 nr pun 550/534 lisp |