| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 33910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,212 |
| Amount | 29,212 lekë |
| Invoice description | 1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 834 dt 28.12.2023, listepagesa |