| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5310121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 82,732 |
| Amount | 82,732 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Paga mars 26 , listpag dt 1.4.26 , pl 30 fk 1, puno me kont pl 4 fk 0 |