| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 5521011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,685,098 |
| Amount | 1,685,098 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik paga gusht 2024 nr pun 28/28 lisp |