| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 19021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,784 |
| Amount | 24,784 Albanian lekë |
| Invoice description | 2101156,DPOP-leje e pakryer urdh brend 1229 dt 2.4.2025 listepg |