| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 3021011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,143,705 |
| Amount | 1,143,705 lekë |
| Invoice description | 2101158, QKQBashku, lik pagat prill 2022 liste pagese nr pun 28/26 |