| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 8310131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,375,582 |
| Amount | 1,375,582 lekë |
| Invoice description | 1013123 DRSHSSH - 600 Paga Gusht 2025, nr punonjesve 29/19, listepagese |