| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2621011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,127,602 |
| Amount | 1,127,602 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat prill liste pagese nr pun 27/24 |