| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 34210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,822,366 |
| Amount | 2,822,366 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |