| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | PT210160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 202,521 |
| Amount | 202,521 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 |