| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 1421060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 619,949 |
| Amount | 619,949 lekë |
| Invoice description | 2024 Qendra Balneare 2106014 paga neto Mars 2024 lista dhe bordoroja bashkengjitur |