| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 15921410312022 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 213,792 |
| Amount | 213,792 Albanian lekë |
| Invoice description | Drej e cerdheve kopshteve paga nentor bordero nr 798 dt 07.12.2022 bordero banke nr 798/3 dt 07.12.2022 |