| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 6521020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 46,921 |
| Amount | 46,921 Albanian lekë |
| Invoice description | 2102003 gjelberimi berat pagese pagat prill 2020 listepagesa |