| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 18910050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 324,524 |
| Amount | 324,524 lekë |
| Invoice description | 1005039 AKDC 2025-paga muaji nentor 2025, nr i punonj plan;fakt, 10;1, nr i punonj me kontr 12;4, liste pagese |