| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 25410101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,057,134 |
| Amount | 3,057,134 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese |