| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,256,258 |
| Amount | 3,256,258 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Dhjetor 2023 nr pun 82-65, listepagese |