| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 27810101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,080,729 |
| Amount | 3,080,729 lekë |
| Invoice description | 1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese |