| Executed | 03.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8621390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 2,856,984 |
| Amount | 2,856,984 lekë |
| Invoice description | 2139008 Paga neto per punonjesit e miratuar ne organike Qershor 2024 bashkelidhur urdheri per kryerjen e pageses nr.22 dt.01.07.2024 listepagesa autorizimi |