| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14010140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,520,135 |
| Amount | 2,520,135 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike listpagese Shtator 2025 dt 01.10.2025 |