| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14721110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 146,378 |
| Amount | 146,378 Albanian lekë |
| Invoice description | PAGA GUSHT 2025 NDERMARJA E PASTRIMIT B.FIER |