| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 0121060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 743,945 |
| Amount | 743,945 lekë |
| Invoice description | 2106014 Qendra Balneare Diber paga Dhjetor 2021 sipas borderose e listepageses bashkelidhur |