| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 1621060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,161,643 |
| Amount | 1,161,643 lekë |
| Invoice description | 2106014 Qendra Balneare paga Shkurt 2020 sipas listepageses bashkengjitur |