| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 1721011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,143,443 |
| Amount | 1,143,443 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik pagat mars numri pun 25/24 liste pagese |