| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2421011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,138,679 |
| Amount | 1,138,679 lekë |
| Invoice description | 2101158, QKQBashku, 600-lik pagat mars liste pagese nr pun 28/24 |