| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 36410111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 427,317 |
| Amount | 427,317 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Nentor 2025 |