| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 6021060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 763,183 |
| Amount | 763,183 lekë |
| Invoice description | 2106014 Qendra Balneare paga Nentor 2021 sipas borderose e listepageses bashkelidhur |