| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 8410130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 749,591 |
| Amount | 749,591 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Maj 2026 |