| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1910141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,234,977 |
| Amount | 1,234,977 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, Paga Janar 2025 Nr i pun plan/fakt 39/13 Lisp |