| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 7721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,038,691 |
| Amount | 29,038,691 Albanian lekë |
| Invoice description | 2101155,DPRRNP-paga prill 2025 nr pun 585/508 listepg |