| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 19721090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,737,910 |
| Amount | 2,737,910 lekë |
| Invoice description | 2109014 ASHP Rurale - Paguar paga Per muajin gusht 2025, Liste pagese banke bashklidhur, Nr Punonjesve 52 |