| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6921018272024 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 959,458 |
| Amount | 959,458 lekë |
| Invoice description | 2101827 QK Terrenit 2023 , Paga korrik 24 , pl 34 fk 34 , listpag |