| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 37521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 95,156 |
| Amount | 95,156 lekë |
| Invoice description | 2101156,DPOP-pagese leje e pakryer ne forme shperblimi ub nr 2907/3 dt 18.07.2025 listepagese gusht 2025 |