| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,391 |
| Amount | 46,391 lekë |
| Invoice description | 2101155,DPRRNP-leje e pakryer ne forme shperblimi urdh 713 dt 10.02.2025 listepg |