| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7710260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,265,971 |
| Amount | 1,265,971 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - paga neto maj 2025, listepag. numri punonjesve 42/12, me kontrate 41/4 shkr MF 956/1 dt 30.01.25 |