| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 21910670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,411,257 |
| Amount | 1,411,257 lekë |
| Invoice description | 1067001-KMSHC-Paga nentor 2025 Nr i pun plan/fakt 37/14 Nr i pun me kontr 5/3 Lisp |