| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 910102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 142,755 |
| Amount | 142,755 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - paga muaji Janar nr pun 30-22, listepagese |