| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 421018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 55,201 |
| Amount | 55,201 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik paga dhjetor 2023 nr pun 19/19 lisp |