| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 8121011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,292,483 |
| Amount | 1,292,483 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik pagat nentor 2020 numri pun 27/26 liste pagese |