| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 14021110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 60,775 |
| Amount | 60,775 lekë |
| Invoice description | PAGA TETOR 2024 NDERMARJA E PASTRIMIT B. FIER |