| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6510260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,238,850 |
| Amount | 1,238,850 Albanian lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/12, me kontrate 41/5 shkr MF 956/1 dt 30.01.25 |