| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5410260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,275,597 |
| Amount | 1,275,597 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - paga neto mars 2025, listepag. numri punonjesve 42/11, me kontrate 41/5 shkr MF 956/1 dt 30.01.25 |