| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 20510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,833,309 |
| Amount | 2,833,309 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese |