| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 8810112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 88,082 |
| Amount | 88,082 lekë |
| Invoice description | Sherb.Komb.i Rinise paga nentor nr pun 20/20 liste pagese |