| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8210120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 141,346 |
| Amount | 141,346 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 600 paga Qershor 2024, numri i punonjesve plan 10 fakt 10, listpagese |