| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 15310140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,695,667 |
| Amount | 2,695,667 Albanian lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike Liste pagesa Tetor 2025 dt 03.11.2025 |