| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 107,813 |
| Amount | 107,813 lekë |
| Invoice description | 2101146,DDPGJ-shp dalje ne pension urdh 80 dt 3.3.2025 urdh 96 dt 8.4.2025 listepg |