| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 2910131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 451,959 |
| Amount | 451,959 lekë |
| Invoice description | 1013143 QKTE - paga neto, Maj 2025, numer punonjesish 8/7 listepagese |