| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 53210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,353,313 |
| Amount | 6,353,313 lekë |
| Invoice description | 602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.punonjesve ne org.plan.222 fakt.38,nr.punonjesve mbi org.plan.81 fakt.12. |