| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 10110130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,570 |
| Amount | 49,570 lekë |
| Invoice description | 1013057 QKTBMT - 600 paga neto, numri pun. 26/1, listepagese |