| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4821018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,025,506 |
| Amount | 1,025,506 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga maj 2025 nr pun 37/16 listepagese |