| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 2721018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 58,152 |
| Amount | 58,152 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga Maj 2022, Nr pun Pl22/fk2, Lpagesa Maj 2022 |