| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 4721060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 940,252 |
| Amount | 940,252 lekë |
| Invoice description | 2106014 Qendra Balneare paga Korrik 2020 sipas listepageses bashkengjitur |