| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 6321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 195,424 |
| Amount | 195,424 lekë |
| Invoice description | 2101146,DDPGJ-shp dalje ne pension urdh 819 dt 27.12.2024 urdh 35 dt 20.01.2025 listepg |