| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1910140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 93,102 |
| Amount | 93,102 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026 |