| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 1910112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,891 |
| Amount | 72,891 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Mars 2021, pl20 fk2, Listepagesa dt01.04.2021 |