| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 9410110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 2,671,418 |
| Amount | 2,671,418 lekë |
| Invoice description | 1011089 Pagat Qershor 2024 nr52 dt.02.07.2024 |