| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 50,327 |
| Amount | 50,327 lekë |
| Invoice description | 1013057 QKTBMT - paga Janar 2025, listepagese dt 03.02.2025, nr pun 25/24 |