| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 26821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,170,980 |
| Amount | 26,170,980 lekë |
| Invoice description | 2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp |