| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 17610121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,055,199 |
| Amount | 2,055,199 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - Paga shtator 2025, nr punonjesve ne organike 83/25, me kontrate 9/3, listepagese |