| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 22921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,847,699 |
| Amount | 28,847,699 lekë |
| Invoice description | 2101155,DPRRNP-paga gusht 2025 nr i punonj plan/fakt 585/507 listepagese dt 01.9.2025 |