| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 3321011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,874,905 |
| Amount | 1,874,905 Albanian lekë |
| Invoice description | 2101158,QKTQSB-paga PRILL 2026 NR I PUNONJ PLAN/FAKT 28/28 LISTEPAGESE |