| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 110042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,020,485 |
| Amount | 2,020,485 lekë |
| Invoice description | 1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/26, me kontrate 9/3 listeoagese |