| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4210140252026 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 710,764 |
| Amount | 710,764 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGA QERSHOR 2026, SIPAS LISTEPAGESES |