| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 2010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 6,109,418 |
| Amount | 6,109,418 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Janar 2023 listpagese plan 165 fakt 154 |