| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5021018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 706,036 |
| Amount | 706,036 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , Paga maj 24 , pl 37 fk 20, listpag dt 1.3.24 |