| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6810131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,275,882 |
| Amount | 1,275,882 lekë |
| Invoice description | 1013123 DRSHSSH - 600 Paga Korrik 2025, numri i punonjesve 30/18 listepagese |