| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 27510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,014,156 |
| Amount | 3,014,156 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |