| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 4121018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 151,059 |
| Amount | 151,059 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga gusht 2022, Nr pun Pl22/fk18, punonj me kontr pl 1/fk1 Lpagesa gusht 2022 |