| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2510051252025. |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 46,127 |
| Amount | 46,127 lekë |
| Invoice description | 1005125 DRAKU KORCE, PAGESE E LEJES VJETORE TE PAKRYER, URDHER NR. 977 DATE 12.02.2025, SIPAS LISTEPAGESES |