| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3710140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,727,115 |
| Amount | 1,727,115 lekë |
| Invoice description | 1014098 DSHKBB 2025, lik paga m mars 2025, plan/fakt 70/20 listepagese |