| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 3121018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,049 |
| Amount | 53,049 lekë |
| Invoice description | 2101830, Q.R.TEN lik pagat qershor listepagese nr pun 16/13 |