| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13510110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,160,872 |
| Amount | 5,160,872 Albanian lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 67 |