| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 25910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,724,160 |
| Amount | 7,724,160 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Qershor 2023 listpagese plan 165 fakt 151 |