| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5510141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,193,651 |
| Amount | 1,193,651 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m mars 2025, plan/fakt 39/13 listepagese |