| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 25610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,858,209 |
| Amount | 1,858,209 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP - shtese page ,vkm nr.325 dt 31.5.23 , listpag prill 2023 , pl 165 fk 151 |