| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3510102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,021,490 |
| Amount | 2,021,490 lekë |
| Invoice description | 1010278,QKB-paga shtator 24 nr pun 83/65 listepagese |