| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,745,248 |
| Amount | 1,745,248 lekë |
| Invoice description | 2101158,QKTQSB-paga mars 2025 nr pun 28/28 listepagese |