| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 5821018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 113,398 |
| Amount | 113,398 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, Paga tetor 2022, Nr pun Pl22/fk 19, listepagese 01.11.2022 |