| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 16120200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 220,358 |
| Amount | 220,358 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT,NR I PUNONJESVE 2 |