| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2921018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 32,003 |
| Amount | 32,003 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik paga prill liste pagese nr pun pl/f 26/22 |