| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 35221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,521,789 |
| Amount | 28,521,789 lekë |
| Invoice description | 2101146,DDPGJ-paga Nentor nr pun 600/538 listepagesa |