| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 0710051202022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 759,839 |
| Amount | 759,839 lekë |
| Invoice description | 2106014 Qendra Balneare Diber paga Shkurt 2022 sipas borderose e listepageses bashkelidhur |