| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 7421011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,084,936 |
| Amount | 1,084,936 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat tetor liste pagese dt 3.11.2021 nr pun 27/23 |