| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,361,961 |
| Amount | 1,361,961 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - paga dhjetor 2025, nr pnj pl/fk 30/18, listpag |