| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7610050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,754,878 |
| Amount | 1,754,878 lekë |
| Invoice description | PAGA PRILL 2026 DREJTORI E UJITJES DHE KULLIMIT FIER |