| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 66721080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga e 13-te per personelin 135,541 |
| Amount | 135,541 lekë |
| Invoice description | 2108001 / BASHKIA SHIJAK / SHPERBLIM PUNONJES TE MNZ SIPAS VENDIMIT NR 834 DT 28.12.2023 LIST PAGESE |