| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3521660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,062 |
| Amount | 51,062 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga mars 2025 pl.5 fakt 1 nr punonjesit, listepagese 01.04.2025 |