| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4221660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 70,869 |
| Amount | 70,869 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga mars 2026 nr punj plan/fakt 5/1, listepagese |