| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 31221320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 755,622 |
| Amount | 755,622 Albanian lekë |
| Invoice description | Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Tetor 2025 Sekt.i Sherbimeve Publike.Bordero Pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 70 - Fakt 14. |