| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 33710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 302,973 |
| Amount | 302,973 lekë |
| Invoice description | 1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 795 dt 28.12.2023, shkresa MFE nn113 dt 04.01.2024 listepagesa |