| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3010141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,247,498 |
| Amount | 1,247,498 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m shkurt 2025, plan/fakt 38/13 listepagese |