| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | Pt0921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 147,027 |
| Amount | 147,027 lekë |
| Invoice description | 2111008 Ndermarja e Pastrim Gjelberimit Fier Paga janar/2025 sipas listepagesave |