| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,942 |
| Amount | 78,942 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 paga prill , listpag dt 4.5.26 , pl 30 fk 1 |