| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 2910112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga e grupit 97,876 |
| Amount | 97,876 Albanian lekë |
| Invoice description | Sherb.Komb.per Rinine paga prill 2020 nr pun 14/10 liste pagese |