| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 910112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 30,505 |
| Amount | 30,505 lekë |
| Invoice description | Sherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese |