| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 53510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,945,717 |
| Amount | 8,945,717 lekë |
| Invoice description | 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/114, Listepagese |