| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8021018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 960,500 |
| Amount | 960,500 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga gusht 2025 nr i punonj plan/fakt 37/15 listepagese dt 01.09.2025 |