| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 2921060142024 |
| 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, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur |