| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 110131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,232,518 |
| Amount | 1,232,518 lekë |
| Invoice description | 1013123 DRSHSSH - 600 Paga Dhjetor 2024, nr punonjesve 29/29, listepagese |