| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2010131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,119,118 |
| Amount | 1,119,118 lekë |
| Invoice description | 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese |