| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 53810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 142,288 |
| Amount | 142,288 lekë |
| Invoice description | Lik pagat,list pagesa bankes,list pagesa pagave mujore dat 30.11.2025 per Spitalin Sr 2025 |