| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5921018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,090,438 |
| Amount | 1,090,438 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga qershor 2025 nr pun plan/fakt 37/16 listepagese qershor |