| Executed | 09.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1321011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,749,679 |
| Amount | 1,749,679 Albanian lekë |
| Invoice description | 2101158,QKTQSB-paga shkurt 2026 nr i punonj plan/fakt 28/28 listepagese 03.03.2026 |