| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 710131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 470,490 |
| Amount | 470,490 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA JANAR 2025 SIPAS LISTEPAGESES |