| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 3601011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 38,891,343 |
| Amount | 38,891,343 lekë |
| Invoice description | 2101156,DPOP-paga gusht 2025 nr pun 1074/792 listepg |