| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 41110160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,064,241 |
| Amount | 25,064,241 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1395 (193punonjes), listpag |