| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 2821011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,448,949 |
| Amount | 1,448,949 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 2023-600-paga maj 2023 nr pun 28/27 listpagese |