| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 10921011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,187,503 |
| Amount | 1,187,503 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik pagat nentor liste pagese numri pun pl/f 25/25 |