| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 4810140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 32,487 |
| Amount | 32,487 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA SIPAS LISTEPAGESES |