| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 1721018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,222 |
| Amount | 64,222 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga Mars 2022, Nr pun Pl20/fk2, Lpagesa Mars 2022 |