| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 710100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 552,538 |
| Amount | 552,538 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707 |