| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 5310102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,686,939 |
| Amount | 7,686,939 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga, nr punonjesish plan 165 fakt 151, listpagese |