| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 34521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,766 |
| Amount | 53,766 lekë |
| Invoice description | 2101146-DPPGJ 2024-likujdim leje e pakryer urdh 307 dt 20.05.2024 listp |