| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4610130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,044 |
| Amount | 59,044 lekë |
| Invoice description | %1013057% QKTBM 2026- paga neto mars 2026, nr pun. 26/1, listepagese |