| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,290,354 |
| Amount | 28,290,354 lekë |
| Invoice description | 2101146,DDPGJ-paga dhjetor 2024 nr pun 600/569 listepg |