| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,391,461 |
| Amount | 2,391,461 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025 |