| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5310130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 158,093 |
| Amount | 158,093 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PAGA SIPAS BORDEROSE |