| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7710050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,512 |
| Amount | 30,512 lekë |
| Invoice description | 1005039 AKDC 2025- diference paga muaji prill 2025, nr i punonj plan fakt, 10;1, liste pagese |