| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 14410630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,178,528 |
| Amount | 1,178,528 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - paga muaji prill 2024, nr punonj plan ; fakt, 30;27, liste pagese |