| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12621011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,385,460 |
| Amount | 1,385,460 lekë |
| Invoice description | 210116, AMK-paga korrik 2025 nr pun188/21 listepagese dt 04.08.2025 |