| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 24821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 34,428,014 |
| Amount | 34,428,014 Albanian lekë |
| Invoice description | 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/539 listepagese |