| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9310140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,023,741 |
| Amount | 5,023,741 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, paga prill 2025, plan/fakt 341/69 listepagese dt 5.5.25 |