| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1010131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 507,343 |
| Amount | 507,343 lekë |
| Invoice description | 1013143 QKTE - 600 Paga Shkurt 2025, nr pun 8/8, listepagese |