| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 12821060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 297,936 |
| Amount | 297,936 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, paga neto, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitur |