| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3610051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,398,330 |
| Amount | 2,398,330 lekë |
| Invoice description | 1005125 DRAKU KORCE, PAGA MUAJI PRILL 2025, VENDIMI NR. 77 DATE 07.05.2024, SIPAS LISTEPAGESES |