| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 221018242019 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,854 |
| Amount | 64,854 lekë |
| Invoice description | 2101824,Agjensia Rinise,lik pagat tetor liste pagese nr punonj pl/f 10/5 |