| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1810140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 190,519 |
| Amount | 190,519 lekë |
| Invoice description | PAGA MARS 2026 ZYRA PERMBARIMORE VENDORE FIER |