| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 23821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,450 |
| Amount | 18,450 lekë |
| Invoice description | 2101146-DPPGJ 2024-likujdim leje e pakryer shkr 1605/3 dt 5.7.2024 listepg |