| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5621018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 239,343 |
| Amount | 239,343 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-paga korrik 2025 nr pun 14/13 listepg |