| Executed | 07.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 321011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,108,925 |
| Amount | 1,108,925 lekë |
| Invoice description | 2101158, QKQBashku, lik pagat janar liste pagese nr pun 27/25 |