| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 16321011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,410,201 |
| Amount | 1,410,201 lekë |
| Invoice description | 210116, AMK-paga shtator 2025 nr pun188/22 listepagese dt 01.10.2025 |