| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 7410141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,179,131 |
| Amount | 1,179,131 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m prill 2025, plan/fakt 39/12 me kontarte nr 12/0 listepagese |