| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 8710102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,340 |
| Amount | 64,340 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof -600 diference page prill-maj 2023, VKM 325 dt 31.05.2023, listpagese dt 23.06.2023 |