| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1510140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,451,504 |
| Amount | 2,451,504 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 03.02.2025 |