| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4510280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,032,385 |
| Amount | 3,032,385 lekë |
| Invoice description | 1028037 PPGJA - paga prill 2025, nr pun org 39/20 kont 1/1 shkr shkr MF nr 694/1 dt 23.01.25, listepagese |