| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,958,249 |
| Amount | 28,958,249 Albanian lekë |
| Invoice description | 2101155,DPRRNP-paga shkurt 2025 nr pun 585/576 listepg |