| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 10921011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,432,138 |
| Amount | 1,432,138 lekë |
| Invoice description | 210116, AMK-paga qershor 2025 nr i punonj plan/fakt 188/22 listepagese dt 30.06.2025 |