| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 0221060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 672,318 |
| Amount | 672,318 lekë |
| Invoice description | 2025 Qendra Balneare paga neto Dhjetor 2024 lista dhe bordoroja bashkengjitur |