| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13110121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,777,365 |
| Amount | 2,777,365 lekë |
| Invoice description | 1012127,QF P nr 1,lik paga tetor,listepagese,nr pun 15-15 kontrate 34-23 |