| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 458,669 |
| Amount | 458,669 lekë |
| Invoice description | 2101146,DDPGJ-shp dalje ne pension dhe fatkeqsi urdh 735 dt 31.10.2024 urdh 33 dt 20.01.2025 listepg |