| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 2310131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 451,641 |
| Amount | 451,641 lekë |
| Invoice description | 1013143 QKTE - paga neto Prill 2025, listepagese, nr pun 8/7 |