| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17110140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 71,362 |
| Amount | 71,362 Albanian lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik paga,gusht,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020 |