| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5310131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 211,152 |
| Amount | 211,152 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 PAGA MAJ 2026 ME LISTEPAGESE |