| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 7221011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,741,043 |
| Amount | 1,741,043 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik paga tetor 2024 nr pun 28/28 lisp |