| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 6721011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,084,511 |
| Amount | 1,084,511 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat shtator liste pagese nr pun 27/23 |