| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 9621060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 293,242 |
| Amount | 293,242 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, paga neto, muaji SHTATOR 2025, listepagesa dhe bordoroja bashkangjitur |