| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2010131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,376,903 |
| Amount | 1,376,903 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - paga Shkurt 2026, nr punonjesve 29/19, listepagese |