| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2321011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,142,738 |
| Amount | 1,142,738 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik pagat prill numri pun 25/24 liste pagese |