| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5310140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,762,611 |
| Amount | 2,762,611 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025,paga prill 2025 nr i punonjesve plan 109 fakt 35 listepagese dt 05.05.2025 |