| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 510131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 499,374 |
| Amount | 499,374 lekë |
| Invoice description | 1013143 QKTE - 600 Paga janar 2025, nr pun 8/8, listepagese |