| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 3821011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,237,192 |
| Amount | 1,237,192 lekë |
| Invoice description | 2101158, QKQBashku, lik pagat maj 2022 liste pagese nr pun 28/27 |