| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,834,823 |
| Amount | 1,834,823 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/22, nr punonjesish me kontrate plan/fakt 9/9 VKM nr 19 dt 09.01.2025, shkr nr 2356 dt 03.02.2025 listepagese |