| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 0121060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,126,957 |
| Amount | 1,126,957 lekë |
| Invoice description | 2106014 Qendra Balneare paga janar 2020 sipas listepageses bashkengjitur |