| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2310051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,411,129 |
| Amount | 2,411,129 lekë |
| Invoice description | 1005125 DRAKU KORCE, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VENDIM NR. 77 DATE 07.05.2024 |