| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 621018272020 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,970 |
| Amount | 47,970 lekë |
| Invoice description | 2101827, Q.K Terrenit , 2020 lik pagat tetor liste pagese nr pun 20/14 |