| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 25121011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,829 |
| Amount | 84,829 lekë |
| Invoice description | 2101155,DPRRNP-pagese per leje te pakryer ne forme shperblimi urdher nr 331/3 dt 25.08.2025 listepagese 2025 |