| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2910131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,451,980 |
| Amount | 1,451,980 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - paga mars 2026, nr punonje. 30/17, listepagese |