| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 16521110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 120,737 |
| Amount | 120,737 lekë |
| Invoice description | PAGA NENTOR 2024 NDERMARJA E PASTRIMIT B. FIER |