| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 38310170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,010,704 |
| Amount | 2,010,704 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paga shtator 2025 Nr i pun plan/fakt 427/24 Lisp |