| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 14910130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,569 |
| Amount | 49,569 lekë |
| Invoice description | 1013057 QKTBMT - 600 paga neto, TETOR 2025, numri i pun. 26/1, listepagese |