| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1110140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 89,706 |
| Amount | 89,706 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025 |