| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 1821060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 618,677 |
| Amount | 618,677 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur |