| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2610131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,081,222 |
| Amount | 1,081,222 lekë |
| Invoice description | 1013123 DRSHSSH - 600 Paga Mars 2025, nr punonjesve 29/29, listepagese |