| Executed | 10.01.2020 |
|---|---|
| Registered | 09.01.2020 |
| Invoice | 210112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 92,402 |
| Amount | 92,402 lekë |
| Invoice description | Sherb.Komb.per Rinine paga dhjetor 2019 nr pun 20/19 liste pagese |