| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,569 |
| Amount | 49,569 lekë |
| Invoice description | %1013057% QKTBM 2026-Paga Dhjetor 2025,nr pun pl/fk 26/1,listepagese |