| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 7521018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,870 |
| Amount | 52,870 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-Paga tetor 2023 nr pun 19/16 listp |