| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 4621011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,625,498 |
| Amount | 1,625,498 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024- paga neto Korrik 24, nr pun 28/27, listepagese |