| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,743,506 |
| Amount | 1,743,506 lekë |
| Invoice description | 2101158,QKTQSB-paga prill 2025 nr pun 28/28 listepagese |