| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 22721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 39,051,593 |
| Amount | 39,051,593 lekë |
| Invoice description | 2101156,DPOP-paga maj 2025 nr pun 1074/800 listepg |