| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 5621011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,178,088 |
| Amount | 1,178,088 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat gusht liste pagese nr pun 27/25 |