| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4621011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,162,748 |
| Amount | 1,162,748 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik pagat prill liste pagese numri pun pl/f 25/25 |