| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,568 |
| Amount | 45,568 Albanian lekë |
| Invoice description | 2101155,DPRRNP- pagese per leje te pakryer urdher nr 5144/1 dt 31.12.2024 urdher nr 5445/1dt 31.12.2024 listepagese |