| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 5121060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 671,833 |
| Amount | 671,833 lekë |
| Invoice description | 2024 Qendra Balneare 2106014 paga neto Shtator 2024 lista dhe bordoroja bashkengjitur |