| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 3621018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 111,446 |
| Amount | 111,446 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga korrik 2022, Nr pun Pl22/fk3, Lpagesa korrik 2022 |