| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 321018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 170,521 |
| Amount | 170,521 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-paga dhjetor 2024 nr pun 27/27 listepg |