| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2610121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 58,958 |
| Amount | 58,958 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Paga shkurt 26 , listpag dt 2.3.26 , pl 30 fk 1 , puno me kont pl 4 fk 0 |