| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 40121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 39,164,741 |
| Amount | 39,164,741 lekë |
| Invoice description | 2101156,DPOP-paga shtator 2025 nr i punonj plan/fakt 1074/801 nr i punonj me kont 368/368 listepagese dt 01.10.2025 |