| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 27621090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,089,586 |
| Amount | 3,089,586 lekë |
| Invoice description | 2109014 ASHP Rurale - Paguar paga Per muajin nentor 2025, Liste pagese banke bashklidhur, Nr Punonjesve 63 |