| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3210102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 172,468 |
| Amount | 172,468 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - paga muaji Shkurt nr pun 30-2, listepagese |