| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4010140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 189,869 |
| Amount | 189,869 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Qershor 2026 listepagesa |