| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4121018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 239,024 |
| Amount | 239,024 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-paga maj 2025 nr pun 14/3 listepg |