| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18621110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 144,531 |
| Amount | 144,531 lekë |
| Invoice description | PAGA NENTOR 2025 NDERMARJA E PASTRIMIT B.FIER |