| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 8821018182024 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 117,645 |
| Amount | 117,645 lekë |
| Invoice description | 2101818 Qendra Gonxhe Bojaxhii 2024 , paga tetor 24 , listpag , pl/fk 27 |