| Executed | 11.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 121011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,130,116 |
| Amount | 1,130,116 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat dhjetor liste pagese nr pun 27/25 |