| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 140,288 |
| Amount | 140,288 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 10 fakt 10, me kontrate plan 5 fakt 3, listpagese |