| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 1621060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 682,329 |
| Amount | 682,329 lekë |
| Invoice description | 2025 Qendra Balneare paga neto Mars 2025 lista dhe bordoroja bashkengjitur |