| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 121018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,051,540 |
| Amount | 1,051,540 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga dhjetor 2024 nr pun 37/36 listepagese |