| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 7921018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 67,890 |
| Amount | 67,890 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , Paga shtator 24 nr pun 14/14 listepg |