| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 12010160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,736,224 |
| Amount | 1,736,224 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / PAGA GUSHT 2025 SIPAS LISTE PAGESES |