| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 16210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 207,811 |
| Amount | 207,811 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 06.05.2026 |