| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5910140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,499,022 |
| Amount | 5,499,022 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES |